Description
RADIATION SAFETY TESTING SERVICES AND BACK-UP RADIATION SAFETY OFFICER SERVICES FOR THE SYRACUSE VAMC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-10-04+$61,100= $61,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-04 | +$61,100 | $61,100 | RADIATION SAFETY TESTING SERVICES AND BACK-UP RADIATION SAFETY OFFICER SERVICES FOR THE SYRACUSE VAMC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JE1VHLELM5L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,051 | FY2019 |
| 36C26219C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H358 · INSPECTION- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $30,128 | FY2019 |
| 36C24419C0023 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $166,106 | FY2019 |
| 36C24119P0018 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $313,164 | FY2019 |
| 36C24219N0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,000 | FY2019 |
| 36C24218C0186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $631,790 | FY2018 |
Other recipients under H265 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0374 | MEDICAL PHYSICS SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,960 | FY2026 |
| 36C24225P0525 | RJY GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,575 | FY2025 |
| 36C24222P1010 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,300 | FY2022 |
| 36C24222P0010 | FATHOM TESTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $98,178 | FY2022 |
| 36C24218P2629 | BE WELL HEALTHCARE MEDICINE PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,693 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0081_3600_36C24218D0023_3600 · retrieved 2026-09-26.